Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$2,592,703
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,575,928
Grants
72%
Fees to Service Providers
13%
Salaries & Benefits
9%
Other
4%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$423,941
$437,175
+3%
Other
$2,129,762
$2,155,528
+1%
Total Revenues
$2,553,703
$2,592,703
+2%
Expenses
2024
2025
Change
Grants
$1,197,390
$1,135,000
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,631
$147,027
+0%
Fees to Service Providers
$168,526
$201,180
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,528
$22,190
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,078
$70,531
-16%
Total Expenses
$1,618,153
$1,575,928
-3%
Net income
2024
2025
Change
Net income
+$935,550
+$1,016,775
+9%